मस्टर रोल संख्या : 278	तारीख से : 16/04/2016    तारीख को : 29/04/2016	स्वीकृति क्रमांक : AS/626    स्वीकृति दिनॉंक : 15/03/2016
कार्य-संहित : 3511007019/FP/174859	कार्य का नाम : BHOLAGAIR SE PATAL TAK JAL NIKASH NAALI (3511007019/FP/174859)

Measurement Book Detail

MB NO.  1        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 गीता देवी UT-11-007-019-001/1747 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   2 sangeeta devi UT-11-007-019-001/1755 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   3 मोहनी राम (Self) UT-11-007-019-001/1763 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   4 जीवन्‍ती देवी (Wife) UT-11-007-019-001/1763 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   5 जानकी देवी UT-11-007-019-001/1774 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   6 अनीता देवी UT-11-007-019-001/1780 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   7 Navin Raj UT-11-007-019-001/1785 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   8 Kavindra Kumar UT-11-007-019-001/1786 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   9 गीता देवी UT-11-007-019-001/1789 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   10 devki devi UT-11-007-019-001/1834 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   11 Saraswati Devi UT-11-007-019-001/1840 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   12 Janki Devi UT-11-007-019-001/1845 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   13 chancal singh UT-11-007-019-001/1849 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   14 Saroj Chand(Wife) UT-11-007-019-001/1875 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   15 Suresh Ram UT-11-007-019-001/1876 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL000354 Credited 04/05/2016   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14616 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31320 प्रति मजदुर औसत 2088

कुल मानव दिवस : 180